General Chat

23,293 topics in this forum

1. Installment Sale?

   By Lee B, March 7, 2023
   • 3 replies
   • 364 views
   • 
   • Lee B
   • March 8, 2023

2. Forms 8879 and OK 511-EF

   By Dan, March 7, 2023
   • 3 replies
   • 515 views
   • 
   • Lee B
   • March 7, 2023

3. Form 1040 - Digital Assets Question

   By Yardley CPA, March 7, 2023
   • 2 replies
   • 397 views
   • 
   • Lion EA
   • March 7, 2023

4. 1065 maybe limited partners?

   By schirallicpa, March 7, 2023
   • 1 reply
   • 269 views
   • 
   • DANRVAN
   • March 7, 2023

5. Almost halfway there

   By Lee B, March 1, 2023
   • 8 replies
   • 640 views
   • 
   • schirallicpa
   • March 7, 2023

6. Big Mess - Military Spouse in GA, Domiciled in FL, Working remote for CA company

   By BulldogTom, March 6, 2023
   • 7 replies
   • 385 views
   • 
   • BulldogTom
   • March 7, 2023

7. 453 installment sale - when corp closes

   By schirallicpa, March 5, 2023
   • 3 replies
   • 350 views
   • 
   • DANRVAN
   • March 7, 2023

8. Santa Barbara, CA, area Tax Preparer/Advisor

   By Lion EA, February 24, 2023
   • 3 replies
   • 420 views
   • 
   • Lion EA
   • March 6, 2023

9. help with Form 8839-adoption credit

   By Marie, March 4, 2023
   • 3 replies
   • 350 views
   • 
   • Lee B
   • March 6, 2023

10. MD PENSION HELP

    By TAXMAN, March 3, 2023
    • 2 replies
    • 325 views
    • 
    • TAXMAN
    • March 3, 2023

11. Third Party Sick Pay

    By Christian, March 2, 2023
    • 4 replies
    • 356 views
    • 
    • Medlin Software, Dennis
    • March 3, 2023

12. 1099r

    By mcbreck, March 2, 2023
    • 2 replies
    • 348 views
    • 
    • mcbreck
    • March 3, 2023

13. 2017 & 2018

    By ILLMAS, March 2, 2023
    • 1 reply
    • 260 views
    • 
    • Lee B
    • March 2, 2023

14. HOH CTC Question

    By artp, March 1, 2023
    • 2 replies
    • 310 views
    • 
    • artp
    • March 2, 2023

15. 1099q

    By tax1111, March 2, 2023
    • 2 replies
    • 586 views
    • 
    • tax1111
    • March 2, 2023

16. LTC payment after death

    By Possi, February 24, 2023
    • 15 replies
    • 929 views
    • 
    • DANRVAN
    • March 1, 2023

17. 1099R Coded 1D

    By mcb39, February 28, 2023
    • 4 replies
    • 467 views
    • 
    • Lee B
    • March 1, 2023

18. Form 1040-ES

    By Christian, February 28, 2023
    • 1 reply
    • 422 views
    • 
    • Pacun
    • March 1, 2023

19. partnership k-2 and k-3

    By Marie, February 28, 2023
    • 2 replies
    • 394 views
    • 
    • ILLMAS
    • March 1, 2023

20. Designating a Partnership Representative

    By Lee B, February 15, 2023
    • 17 replies
    • 757 views
    • 
    • Catherine
    • February 28, 2023

21. Anyone near Beltsville MD?

    By Catherine, February 26, 2023
    • 2 replies
    • 272 views
    • 
    • Catherine
    • February 28, 2023

22. Amended 2021 Louisiana return

    By MDCPA, February 27, 2023
    • 2 replies
    • 246 views
    • 
    • MDCPA
    • February 27, 2023

23. Quick pricing estimate on Fbar

    By michaelmars, February 25, 2023
    • 6 replies
    • 378 views
    • 
    • Randall
    • February 27, 2023

24. PA LLC has all NYS partners.

    By schirallicpa, February 26, 2023
    • 1 reply
    • 219 views
    • 
    • michaelmars
    • February 26, 2023

25. PA Questions

    By Patrick Michael, February 24, 2023
    • 8 replies
    • 558 views
    • 
    • schirallicpa
    • February 26, 2023

26. Can someone give me a yay or a nay on recourse loan status

    By schirallicpa, February 25, 2023
    • 4 replies
    • 382 views
    • 
    • schirallicpa
    • February 26, 2023

27. farm coop - how to treat capital investment please?

    By WITAXLADY, February 24, 2023
    • 4 replies
    • 378 views
    • 
    • WITAXLADY
    • February 26, 2023

28. I’m getting sick of this client

    By joanmcq, February 19, 2023
    • 9 replies
    • 710 views
    • 
    • joanmcq
    • February 25, 2023

29. SS from deceased parent

    By kathyc2, February 23, 2023
    • 5 replies
    • 476 views
    • 
    • Max W
    • February 25, 2023

30. 2022 third Party designee does not populate

    By WITAXLADY, February 23, 2023
    • 1 reply
    • 291 views
    • 
    • mcb39
    • February 24, 2023

31. Short Term Loss Carryover

    By Dave T, February 24, 2023
    • 3 replies
    • 480 views
    • 
    • DANRVAN
    • February 24, 2023

32. Attaching K-1 Footnotes

    By Mitch, February 23, 2023
    • 1 reply
    • 361 views
    • 
    • Slippery Pencil
    • February 24, 2023

33. Pension loophole in CT

    By Sara EA, February 24, 2023
    • 0 replies
    • 213 views
    • 
    • Sara EA
    • February 24, 2023

34. PA city tax npt

    By Chris R, February 24, 2023
    • 0 replies
    • 205 views
    • 
    • Chris R
    • February 24, 2023

35. Filing Requirement

    By Christian, February 23, 2023
    • 5 replies
    • 479 views
    • 
    • Christian
    • February 23, 2023

36. Electric Vehicle

    By Tracy Lee, February 23, 2023
    • 1 reply
    • 290 views
    • 
    • Medlin Software, Dennis
    • February 23, 2023

37. Original 2022 efiled. How to efile amended

    By Brett, February 21, 2023
    • 13 replies
    • 941 views
    • 
    • Abby Normal
    • February 23, 2023

38. Depreciation-final year of operations

    By artp, February 17, 2023
    • 7 replies
    • 656 views
    • 
    • mcb39
    • February 23, 2023

39. poll warden pay

    By Catherine, February 21, 2023
    • 6 replies
    • 463 views
    • 
    • mcb39
    • February 23, 2023

40. 1099 Cap Gain

    By mcbreck, February 21, 2023
    • 16 replies
    • 701 views
    • 
    • Abby Normal
    • February 23, 2023

41. Computer bloatware

    By Abby Normal, February 21, 2023
    • 6 replies
    • 799 views
    • 
    • Abby Normal
    • February 22, 2023

42. Form 1116

    By Christian, February 17, 2023
    • 8 replies
    • 581 views
    • 
    • TexTaxToo
    • February 22, 2023

43. S-corp health ins ??

    By schirallicpa, February 16, 2023
    • 19 replies
    • 816 views
    • 
    • Lion EA
    • February 21, 2023

44. Sect 199A dividends received by an S corp

    By Lynn EA USTCP in Louisiana, February 20, 2023
    • 2 replies
    • 256 views
    • 
    • Lynn EA USTCP in Louisiana
    • February 20, 2023

45. Grantor Trust, Unrecaptured 1250 Gain

    By G2R, February 20, 2023
    • 0 replies
    • 222 views
    • 
    • G2R
    • February 20, 2023

46. When clients apply for EIN on their own.

    By schirallicpa, February 20, 2023
    • 1 reply
    • 230 views
    • 
    • Lee B
    • February 20, 2023

47. Wierd - 1041 payment voucher not printing to PDF?

    By BulldogTom, February 16, 2023
    • 5 replies
    • 385 views
    • 
    • Abby Normal
    • February 20, 2023

48. Form 5329

    By Christian, February 19, 2023
    • 3 replies
    • 259 views
    • 
    • kathyc2
    • February 20, 2023

49. Anyone interested in helping out with my first 990?

    By BulldogTom, February 17, 2023
    • 10 replies
    • 454 views
    • 
    • Catherine
    • February 19, 2023

50. Electric Car credit for 2022

    By Pacun, February 15, 2023
    • 6 replies
    • 422 views
    • 
    • Medlin Software, Dennis
    • February 18, 2023

51. Inherited IRA Distribution Relief

    By Lee B, October 12, 2022
    • 3 replies
    • 518 views
    • 
    • Lee B
    • February 18, 2023

52. Early Distribution of Roth IRA

    By Dave T, February 17, 2023
    • 2 replies
    • 389 views
    • 
    • Max W
    • February 17, 2023

53. 1099 Misc

    By Tax Prep by Deb, February 16, 2023
    • 5 replies
    • 429 views
    • 
    • GLJEANNE
    • February 17, 2023

54. Shareholder loan basis

    By cpabsd, February 15, 2023
    • 3 replies
    • 478 views
    • 
    • jklcpa
    • February 17, 2023

55. What are ramifications of decreased usage after 100% bonus in previous year.

    By schirallicpa, February 16, 2023
    • 6 replies
    • 369 views
    • 
    • Lee B
    • February 16, 2023

56. I can't seem to efile

    By joanmcq, January 30, 2023
    • 15 replies
    • 1.1k views
    • 
    • joanmcq
    • February 16, 2023

57. Corrupt? Incompentent? Or both?

    By Abby Normal, February 14, 2023
    • 7 replies
    • 602 views
    • 
    • Sara EA
    • February 16, 2023

58. Decedent SS# on Trust transaction - how to report

    By BulldogTom, February 14, 2023
    • 7 replies
    • 565 views
    • 
    • Sara EA
    • February 16, 2023

59. Wells Fargo 1099-R Fiasco

    By beckster2010, February 14, 2023
    • 6 replies
    • 744 views
    • 
    • Abby Normal
    • February 15, 2023

60. California middle class refund

    By grandmabee, February 11, 2023
    • 14 replies
    • 667 views
    • 
    • Medlin Software, Dennis
    • February 14, 2023

61. DC Preparers, D-40 Question

    By G2R, February 13, 2023
    • 2 replies
    • 259 views
    • 
    • G2R
    • February 14, 2023

62. 1099R CODES

    By TAXMAN, February 10, 2023
    • 5 replies
    • 453 views
    • 
    • TAXMAN
    • February 14, 2023

63. When to file 4684 Hurricane Ian

    By BHoffman, February 13, 2023
    • 3 replies
    • 308 views
    • 
    • Lion EA
    • February 13, 2023

64. Here's a new error message after a rejected efile

    By schirallicpa, February 12, 2023
    • 2 replies
    • 383 views
    • 
    • schirallicpa
    • February 13, 2023

65. IRS Changes Priorities

    By Lee B, February 11, 2023
    • 2 replies
    • 465 views
    • 
    • Max W
    • February 13, 2023

66. 1041 Estate Final Return Under $600

    By GLGACCT, February 9, 2023
    • 6 replies
    • 545 views
    • 
    • Sara EA
    • February 12, 2023

67. Inherited House

    By Christian, February 10, 2023
    • 4 replies
    • 418 views
    • 
    • grandmabee
    • February 11, 2023

68. splitting EIC or CTC on 8379

    By schirallicpa, February 11, 2023
    • 3 replies
    • 421 views
    • 
    • schirallicpa
    • February 11, 2023

69. ethics - grant money

    By WITAXLADY, February 10, 2023
    • 4 replies
    • 457 views
    • 
    • DANRVAN
    • February 11, 2023

70. Leasehold Improvements

    By Yardley CPA, February 10, 2023
    • 2 replies
    • 281 views
    • 
    • TAXMAN
    • February 10, 2023

71. IRA rollover fail

    By mcbreck, February 9, 2023
    • 6 replies
    • 432 views
    • 
    • Lee B
    • February 10, 2023

72. ID.me for non-profit

    By Margaret CPA in OH, February 9, 2023
    • 2 replies
    • 346 views
    • 
    • Margaret CPA in OH
    • February 9, 2023

73. Lost use of funds

    By M7047, February 9, 2023
    • 5 replies
    • 543 views
    • 
    • M7047
    • February 9, 2023

74. NYS Business Extension e-file errors

    By Akiva, February 8, 2023
    • 1 reply
    • 252 views
    • 
    • Akiva
    • February 9, 2023

75. Household Employee

    By Dave T, February 8, 2023
    • 16 replies
    • 868 views
    • 
    • austexcpa
    • February 9, 2023

76. It seems I forgot everything I knew about ATX

    By BulldogTom, February 7, 2023
    • 5 replies
    • 474 views
    • 
    • jklcpa
    • February 7, 2023

77. E-Filing 1099-NEC Corrected

    By Ric T, February 22, 2022
    • 2 replies
    • 619 views
    • 
    • Pacun
    • February 7, 2023

78. Accepted With Messages

    By Christian, January 27, 2023
    • 8 replies
    • 1.1k views
    • 
    • GLJEANNE
    • February 6, 2023

79. UNCLAIMED PROPERTY

    By TAXMAN, February 2, 2023
    • 23 replies
    • 928 views
    • 
    • Lee B
    • February 6, 2023

80. What rate to use for Non-Profit Mileage reimbursement

    By BulldogTom, February 4, 2023
    • 11 replies
    • 754 views
    • 
    • Lee B
    • February 6, 2023

81. Lender forgives loan (1120)

    By ILLMAS, February 3, 2023
    • 2 replies
    • 305 views
    • 
    • Max W
    • February 5, 2023

82. Microsoft defaulting ATX files as PDFs, can't change

    By George123, January 28, 2023
    • 2 replies
    • 361 views
    • 
    • Randall
    • February 3, 2023

83. Ohio LLCs

    By Catherine, January 28, 2023
    • 7 replies
    • 772 views
    • 
    • Catherine
    • February 2, 2023

84. Louisiana Help - Sales Tax return for Non Profit

    By BulldogTom, February 2, 2023
    • 2 replies
    • 230 views
    • 
    • BulldogTom
    • February 2, 2023

85. Residential Energy Credit - When is it installed?

    By BulldogTom, January 21, 2023
    • 20 replies
    • 1k views
    • 
    • DANRVAN
    • February 2, 2023

86. EITC CHANGES

    By Lee B, February 1, 2023
    • 1 reply
    • 353 views
    • 
    • mcb39
    • February 1, 2023

87. Form 1116

    By Christian, January 30, 2023
    • 3 replies
    • 501 views
    • 
    • Sara EA
    • February 1, 2023

88. Wisconsin S Corporation and Federal Wage Credits

    By Tal10, January 31, 2023
    • 0 replies
    • 230 views
    • 
    • Tal10
    • January 31, 2023

89. W2 for Household Employee

    By jasdlm, January 29, 2023
    • 1 reply
    • 352 views
    • 
    • DANRVAN
    • January 30, 2023

90. SS# and W-2's

    By Marie, January 28, 2023
    • 8 replies
    • 978 views
    • 
    • Marie
    • January 30, 2023

91. Lawsuit and Medical Costs

    By Patrick Michael, January 27, 2023
    • 5 replies
    • 519 views
    • 
    • DANRVAN
    • January 30, 2023

92. FORM 943

    By Marie, January 28, 2023
    • 1 reply
    • 486 views
    • 
    • Lee B
    • January 28, 2023

93. CP 2000 Question

    By FDNY, January 28, 2023
    • 8 replies
    • 595 views
    • 
    • DANRVAN
    • January 28, 2023

94. Double Check me please - HOH and Disabled Dependents and Inherited Retirement

    By BulldogTom, January 28, 2023
    • 4 replies
    • 380 views
    • 
    • Lee B
    • January 28, 2023

95. Why can't I Customize "Main Info" Master

    By M7047, January 20, 2023
    • 7 replies
    • 736 views
    • 
    • Slippery Pencil
    • January 27, 2023

96. Anyone know how to get rid of "security ID number?"

    By jbelle, January 27, 2023
    • 0 replies
    • 359 views
    • 
    • jbelle
    • January 27, 2023

97. 1099-NEC Identity Theft Issues??

    By artp, January 26, 2023
    • 6 replies
    • 668 views
    • 
    • artp
    • January 27, 2023

98. has anyone figured out how to print labels for 1099 recipients?

    By schirallicpa, January 26, 2023
    • 5 replies
    • 495 views
    • 
    • mcb39
    • January 27, 2023

99. Foreign Earned Income

    By Randall, January 25, 2023
    • 1 reply
    • 429 views
    • 
    • Sara EA
    • January 27, 2023

100. Business payment plan

     By ILLMAS, January 26, 2023
     • 2 replies
     • 373 views
     • 
     • Lee B
     • January 26, 2023